Greenacres Construction NI Ltd Filleted Accounts Cover
Greenacres Construction NI Ltd
Company No. NI627142
Unaudited Accounts
31 October 2023
Greenacres Construction NI Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
NI627142
2023
2022
£
£
Fixed assets
30,55342,014
Current assets
305,636207,250
Creditors: Amounts falling due within one year
(87,454)
(69,275)
Net current assets
218,182137,975
Total assets less current liabilities
248,735179,989
Accruals and deferred income
(64,559)
(25,127)
184,176154,862
Capital and reserves
184,176
154,862
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Greenacres Construction NI Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI627142
Its registered office is:
99 Old Kilmore Road
Moira
BT67 0NA
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 February 2024 and signed on its behalf by:
S. Johnston - Director
Greenacres Construction NI LtdNI62714231 October 202301 November 2022false05 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Building & landscaping. NI6271422022-11-012023-10-31NI6271422023-10-31NI6271422022-10-31NI627142core:WithinOneYear2023-10-31NI627142core:WithinOneYear2022-10-31NI6271422021-11-012022-10-31NI627142countries:UnitedKingdom2022-11-012023-10-31NI627142bus:RegisteredOffice2022-11-012023-10-31NI6271422022-11-01NI627142bus:Micro-entities2022-11-012023-10-31NI627142bus:FullAccounts2022-11-012023-10-31NI627142bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31NI627142bus:Director12022-11-012023-10-31NI627142bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure